26026332-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026332
- Contract number
- 26026332
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026332) issued by the Department of State Health Services (DSHS), a Texas state agency, on 11/14/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The primary points of contact are Beverly Collins-Moore from the agency and Shawn Giggey as the HHSC Buyer, with the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one pack of Expo Dry Erase Markers, specifically fine-tip black markers in a 36-pack, manufactured by Sanford Corp. The total cost is $24.80, with a unit price of $24.80 per pack. The contract is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with the specified delivery date of 11/17/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The purchase will be delivered to 1111 W North Loop, Austin, TX during standard business hours (Monday-Friday, 8:00-11:30 AM and 1:00-4:30 PM), excluding weekends and holidays.
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Text version
Purchase Order PO No. 26026332
Order Date: 11/14/2025
Internal Tracking No.: 00000389977
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000389072
AGENCY CONTACT:
Beverly Collins-Moore Beverly.collinsmoore@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Staples governmentteam@staples.com AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26026332
Order Date: 11/14/2025
Internal Tracking No.: 00000389977
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66042 1867904 Expo Dry Erase Markers, Fine Tip, Black, 36/Pack (1921062) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 1867904-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 24.80 $24.80
Total $24.80
File details come from the government source that posted it. Updated .